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CITY OF RAMSEY
<br />FINANCIAL STATEMENT
<br />JANUARY 1, 2016 THROUGH PERIOD ENDING: May 31, 2016
<br />3, 500, 000.00
<br />3, 000, 000.00
<br />2, 500, 000.00
<br />2, 000, 000.00
<br />1, 500, 000.00
<br />1, 000, 000.00
<br />500,000.00
<br />8,000,000.00
<br />7, 000, 000.00
<br />6, 000, 000.00
<br />5, 000, 000.00
<br />4, 000, 000.00
<br />3, 000, 000.00
<br />2,000,000.00
<br />1, 000, 000.00
<br />GENERAL FUND EXPENDITURES - 3Y DEPARTMENT
<br />arc O�J Q„� Jam aCGQ �•\t2
<br />Q °tC ��t•¢o co l�c`
<br />Cco
<br />,
<br />L
<br />Capital
<br />Outlay
<br />-CURRENT YEAR ADOPTED BUDGET -
<br />CURRENT YTD GENERAL LEDGER
<br />070
<br />GENERAL FUND EXPENDITURES BY CATEGORY
<br />Debt Service
<br />Other
<br />Services &
<br />Charges
<br />Personal
<br />Services
<br />Supplies
<br />GENERAL FUND REVENUES
<br />(1,000,000.00)
<br />4
<br />`p6c o �e e'ace
<br />5�a
<br />�
<br />���
<br />(3,000,000.O �40,V- �yJ`a� ('°��\�°e'Zt��° \�la�$o `S`
<br />.� to �e,
<br />(4,000,000.00, �atj?. -Ja
<br />(5,000,000.00)
<br />(6, 000, 000.00)
<br />(7,000,000.00)
<br />(8,000,000.00)
<br />(9,000,000.00)
<br />-CURRENT YEAR ADOPTED BUDGET-
<br />-CURRENT YTD GENERAL LEDGER-
<br />-CURRENT YEAR ADOPTED BUDGET-
<br />-CURRENT YTD GENERAL LEDGER -
<br />This report reflects year to date revenue and expenditures as compared to annual budget.
<br />It does not reflect fund balance. PREPARED BY: FINANCE DEPARTMENT
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